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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,873
In-year surplus
Total Income£7,305,593
Total Expenditure£7,251,720
Per Pupil£7,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,864
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£53,873
Revenue Balance (In-year)
Show more metrics
£7.31M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,129
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £8.21M | £8.16M | +£54K | £7,916 |
| 2023/24 | £7.06M | £7.19M | -£125K | £6,812 |
| 2022/23 | £6.56M | £6.40M | +£158K | £6,323 |
| 2021/22 | £6.12M | £5.84M | +£286K | £5,903 |
| 2020/21 | £5.58M | £5.39M | +£194K | £5,382 |
Nat: 57%
£5.37M
Teaching Staff (74%)
Nat: 5%
£743K
Learning Resources (10%)
Nat: 2%
£576K
Admin & IT (8%)
Nat: 12%
£218K
Premises (3%)
£202K
Other (3%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Family Catholic High